Nexus R Forward

Nexus R Forward We are Fintech company.

Payment Method is only thru our Security bankG-cash is not acceptable We welcome your inquiries/verifications. You may c...
15/08/2022

Payment Method is only thru our Security bank
G-cash is not acceptable

We welcome your inquiries/verifications.
You may contact us at 09391574072 / 09391574094

23/11/2021

- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
- Strong grasp of internal controls and accounting principles.
- Comprehensive understanding of financial statements
- Must be familiar with local government compliance (BIR, SSS, HDMF and Philhealth contributions and Remittances)
- Required Skill(s): Bookkeeping, Accounting, Government Reports
- Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.

Responsible:

- Recording of all recorded transactions into the accounting system.
- Make cash position report.
- Finalize payroll register for all company employees and the related journal entries and bank debit advice for the entire payroll;
- Generates financial reports and performs the pre-closing analysis on significant accounts and reviews the bank reconciliation;
- Prepares management reports and cash forecast;
- Update and maintain Company & Books of account;
- Prepare monthly, quarterly and annual BIR Tax Filings and other government reportorial requirements;
- Prepare tax calculations for audits;
- Prepare Financial Statements;
- Designs, implements and reviews internal control and procedures that will enhance transparency and accountability on all accounting transactions;
- Propose and implement strict accounting policies to improve company’s financial efficiency and effectiveness;
- Provide financial analysis statements including monthly balance sheets, income statements, cash flows statements and actual to budget and last - year variance analysis.
- Manage the daily activities of the accounting department.
- Competencies & Skillsz

21/10/2021

- Candidate must be Bachelor of Science in Accountancy (CPA License)
- Strong grasp of internal controls and accounting principles.
- Comprehensive understanding of financial statements
- Must be familiar with local government compliance (BIR, SSS, HDMF and Philhealth Contributions and Remittances)
- Required Skill(s): Bookkeeping, Accounting, Government Reports
- Preferably 3-5 Yrs Accounting Manager Experienced specialized in Finance - General/Cost Accounting or equivalent.

Responsible:

- Recording of all recorded transactions into the accounting system.
- Make cash position report.
- Finalize payroll register for all company employees and the related journal entries and bank debit advice for the entire payroll;
- Generates financial reports and performs the pre-closing analysis on significant accounts and reviews the bank reconciliation;
- Prepares management reports and cash forecast;
- Update and maintain Company & Books of account;
- Prepare monthly, quarterly and annual BIR Tax Filings and other government reportorial requirements;
- Prepare tax calculations for audits;
- Prepare Financial Statements;
- Designs, implements and reviews internal control and procedures that will enhance transparency and accountability on all accounting transactions;
- Propose and implement strict accounting policies to improve company’s financial efficiency and effectiveness;
- Provide financial analysis statements including monthly balance sheets, income statements, cash flows statements and actual to budget and last - year variance analysis.
- Manage the daily activities of the accounting department.
- Competencies & Skills

12/10/2021

- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
- Strong grasp of internal controls and accounting principles.
- Comprehensive understanding of financial statements
- Must be familiar with local government compliance (BIR, SSS, HDMF and Philhealth contributions and Remittances)
- Required Skill(s): Bookkeeping, Accounting, Government Reports
- Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.

Responsible:

- Recording of all recorded transactions into the accounting system.
- Make cash position report.
- Finalize payroll register for all company employees and the related journal entries and bank debit advice for the entire payroll;
- Generates financial reports and performs the pre-closing analysis on significant accounts and reviews the bank reconciliation;
- Prepares management reports and cash forecast;
- Update and maintain Company & Books of account;
- Prepare monthly, quarterly and annual BIR Tax Filings and other government reportorial requirements;
- Prepare tax calculations for audits;
- Prepare Financial Statements;
- Designs, implements and reviews internal control and procedures that will enhance transparency and accountability on all accounting transactions;
- Propose and implement strict accounting policies to improve company’s financial efficiency and effectiveness;
- Provide financial analysis statements including monthly balance sheets, income statements, cash flows statements and actual to budget and last - year variance analysis.
- Manage the daily activities of the accounting department.
- Competencies & Skills

01/02/2021

We are in need of an Accountant. If you are interested please message us here or email your resume to [email protected] . Thanks!

26/02/2020

Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
Strong grasp of internal controls and accounting principles.
Comprehensive understanding of financial statements
Must be familiar with local government compliance (BIR, SSS, HDMF and Philhealth contributions and Remittances)
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Bookkeeping, Accounting, Government Reports
Preferably 1-4 Yrs Experienced Employee specialized in Finance - General/Cost Accounting or equivalent.

Responsibilities:
Ensures the accuracy and integrity of the Company’s book of accounts.
Ensures accurate and timely analyses of accounts, schedules/reports, reconciliations and financial statements in accordance with generally accepted accounting principles and in compliance with the financial policies.
Handles monthly close process in a timely manner
Adheres to strict reporting deadlines for pre-close and close as published in the Financial Closing Calendar and the SLA and performs a balance sheet review which includes revolving outstanding issues, reviewing bank accounts, accruals, prepaid, fixed assets, intracompany activity, accounts payable and deferred income/expense.
Performs interface activities for fixed assets, accounts receivable, billing and payroll and resolves day to day issues related to general ledger.

Address

6762 Ayala Avenue
Makati
1229

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